Table 3--Balance Sheets by Profit Status and Selected
Industrial Group
[All figures are estimates based on samples--money amounts are in
thousands of dollars]
Agriculture,
forestry,
fishing, and
hunting
All
Item industries Total
(1) (2)
ALL PARTNERSHIPS
Number of partnerships (1) 2,242,169 117,667
Number of partners 14,328,108 441,697
Partnerships reporting balance sheet
data:
Number of partnerships 1,682,072 76,956
Number of partners 11,912,262 330,167
Total assets 8,866,560,101 80,353,597
Cash 403,493,682 3,876,294
Trade notes and accounts receivable 534,791,029 3,108,657
Less: Allowance for bad debts 12,667,511 15,477
Inventories 202,669,386 3,300,140
US Government obligations 114,419,244 * 60,463
Tax-exempt securities 47,407,748 * 22,492
Other current assets 1,354,308,431 2,731,860
Mortgage and real estate loans 77,220,421 623,424
Other investments 2,969,340,381 6,007,454
Depreciable assets 2,659,690,570 46,164,017
Less: Accumulated depreciation 868,178,729 26,069,450
Depletable assets 62,847,340 8,663,426
Less: Accumulated depletion 19,713,300 890,732
Land 423,177,429 23,933,295
Intangible assets 363,634,755 937,788
Less: Accumulated amortization 90,657,665 319,189
Other assets 644,776,888 8,219,135
Total liabilities and capital 8,866,560,101 80,353,597
Accounts payable 346,350,802 1,269,402
Mortgages notes, bonds payable in
less than 1 year 282,684,863 9,325,650
Other current liabilities 1,545,790,568 5,184,381
Nonrecourse loans 770,277,980 1,745,999
Mortgages notes, bonds payable in
1 year or more 1,375,077,274 24,765,323
Other liabilities 651,855,431 4,718,172
Partners capital accounts 3,894,523,181 33,344,670
PARTNERSHIPS WITH NET INCOME
Number of partnerships (1) 1,325,008 61,050
Number of partners 9,095,839 203,179
Partnerships reporting balance sheet
data:
Number of partnerships 1,004,614 39,833
Number of partners 7,491,018 145,711
Total assets 6,281,159,977 33,585,081
Cash 305,826,802 2,720,074
Trade notes and accounts receivable 354,740,708 2,160,027
Less: Allowance for bad debts 8,109,320 10,400
Inventories 116,991,789 1,122,696
U.S. Government obligations 109,497,958 * 22,986
Tax-exempt securities 25,919,701 * 22,492
Other current assets 1,031,037,481 833,076
Mortgage and real estate loans 70,179,588 * 572,992
Other investments 2,334,880,440 2,469,489
Depreciable assets 1,594,947,301 20,336,800
Less: Accumulated depreciation 567,290,358 13,442,326
Depletable assets 43,028,811 2,643,384
Less: Accumulated depletion 15,183,684 * 90,157
Land 261,847,754 8,158,199
Intangible assets 214,901,694 497,406
Less: Accumulated amortization 52,281,315 187,347
Other assets 460,224,627 5,755,689
Total liabilities and capital 6,281,159,977 33,585,081
Accounts payable 217,253,076 458,537
Mortgages notes, bonds payable in
less than 1 year 189,548,244 3,340,189
Other current liabilities 1,083,066,288 2,204,130
Nonrecourse loans 440,101,254 * 299,767
Mortgages notes, bonds payable in
1 year or more 760,502,990 8,019,322
Other liabilities 418,576,410 1,636,131
Partners capital accounts 3,172,111,716 17,627,005
Agriculture, forestry,
fishing, and hunting
Crop Animal
Item production production
(3) (4)
ALL PARTNERSHIPS
Number of partnerships (1) 61,066 40,979
Number of partners 232,065 123,386
Partnerships reporting balance sheet
data:
Number of partnerships 42,953 23,288
Number of partners 182,214 75,548
Total assets 30,533,321 25,653,945
Cash 1,672,274 959,321
Trade notes and accounts receivable 902,189 480,959
Less: Allowance for bad debts * 196 4,201
Inventories 609,427 2,154,938
US Government obligations * 35,414 * 25,049
Tax-exempt securities -- * 1,448
Other current assets 1,752,114 1,208,730
Mortgage and real estate loans * 77,635 * 537,951
Other investments 1,997,334 1,177,520
Depreciable assets 23,162,862 17,972,021
Less: Accumulated depreciation 13,968,109 9,540,255
Depletable assets * 65,618 * 25,688
Less: Accumulated depletion * 33,508 * 23,270
Land 11,624,191 8,510,791
Intangible assets 262,896 289,507
Less: Accumulated amortization 69,835 122,560
Other assets 2,443,014 2,000,310
Total liabilities and capital 30,533,321 25,653,945
Accounts payable 238,161 371,496
Mortgages notes, bonds payable in
less than 1 year 4,741,607 3,441,518
Other current liabilities 2,858,550 1,511,558
Nonrecourse loans 786,442 * 261,964
Mortgages notes, bonds payable in
1 year or more 10,538,341 8,147,875
Other liabilities 2,603,217 1,563,346
Partners capital accounts 8,767,004 10,356,187
PARTNERSHIPS WITH NET INCOME
Number of partnerships (1) 35,772 17,853
Number of partners 123,998 49,165
Partnerships reporting balance sheet
data:
Number of partnerships 23,676 10,750
Number of partners 90,069 32,705
Total assets 16,100,740 7,220,410
Cash 1,293,626 580,165
Trade notes and accounts receivable 660,607 172,874
Less: Allowance for bad debts 26 3,650
Inventories 370,688 468,963
U.S. Government obligations -- * 22,986
Tax-exempt securities -- * 1,448
Other current assets 1,356,125 362,448
Mortgage and real estate loans * 77,635 * 495,357
Other investments 1,301,635 786,809
Depreciable assets 12,104,694 5,292,893
Less: Accumulated depreciation 8,346,618 3,391,636
Depletable assets * 36,718 * 5,671
Less: Accumulated depletion * 15,708 * 4,439
Land 5,412,879 1,732,041
Intangible assets 116,388 160,774
Less: Accumulated amortization 30,542 76,587
Other assets 1,762,640 614,293
Total liabilities and capital 16,100,740 7,220,410
Accounts payable 147,225 83,668
Mortgages notes, bonds payable in
less than 1 year 2,330,297 622,131
Other current liabilities 1,268,350 562,194
Nonrecourse loans * 195,329 * 82,445
Mortgages notes, bonds payable in
1 year or more 4,308,294 2,012,130
Other liabilities 1,288,263 240,713
Partners capital accounts 6,562,981 3,617,130
Agriculture, forestry,
fishing, and hunting
Fishing,
Forestry hunting,
and and
Item logging trapping
(5) (6)
ALL PARTNERSHIPS
Number of partnerships (1) 6,928 1,420
Number of partners 62,435 5,067
Partnerships reporting balance sheet
data:
Number of partnerships 5,498 1,316
Number of partners 56,925 4,858
Total assets 19,512,598 903,484
Cash 937,753 74,420
Trade notes and accounts receivable 1,137,175 104,881
Less: Allowance for bad debts * 2,120 * 853
Inventories 165,931 * 32,080
US Government obligations -- --
Tax-exempt securities * 21,044 --
Other current assets -1,024,996 117,300
Mortgage and real estate loans * 7,838 --
Other investments 3,165,651 * -343,733
Depreciable assets 1,489,744 1,024,494
Less: Accumulated depreciation 736,608 442,184
Depletable assets 8,497,495 --
Less: Accumulated depletion 799,874 --
Land 3,104,801 * 81,267
Intangible assets 98,220 199,851
Less: Accumulated amortization 40,598 70,399
Other assets 3,491,142 * 126,361
Total liabilities and capital 19,512,598 903,484
Accounts payable 144,294 138,305
Mortgages notes, bonds payable in
less than 1 year 586,585 * 108,237
Other current liabilities 393,024 * 65,673
Nonrecourse loans * 602,027 --
Mortgages notes, bonds payable in
1 year or more 3,997,119 815,507
Other liabilities 296,614 * 30,189
Partners capital accounts 13,492,935 -254,427
PARTNERSHIPS WITH NET INCOME
Number of partnerships (1) 3,677 743
Number of partners 20,565 2,013
Partnerships reporting balance sheet
data:
Number of partnerships 2,575 743
Number of partners 15,711 2,013
Total assets 7,787,131 825,102
Cash 685,456 49,996
Trade notes and accounts receivable 992,406 * 48,707
Less: Allowance for bad debts * 451 452
Inventories 56,516 29,659
U.S. Government obligations -- --
Tax-exempt securities * 21,044 --
Other current assets -1,101,952 * 111,279
Mortgage and real estate loans -- --
Other investments 352,784 * 29,993
Depreciable assets 860,320 750,030
Less: Accumulated depreciation 438,468 384,429
Depletable assets * 2,526,371 --
Less: Accumulated depletion * 35,931 --
Land 616,367 * 1,707
Intangible assets * 20,282 * 182,685
Less: Accumulated amortization * 6,711 * 69,156
Other assets 3,239,100 * 75,083
Total liabilities and capital 7,787,131 825,102
Accounts payable 60,171 * 18,619
Mortgages notes, bonds payable in
less than 1 year 95,530 * 18,427
Other current liabilities 114,081 * 59,394
Nonrecourse loans * 14,880 --
Mortgages notes, bonds payable in
1 year or more 627,155 * 671,884
Other liabilities * 65,745 * 30,189
Partners capital accounts 6,809,571 26,589
Agriculture,
forestry,
fishing, and
hunting
Support
activities
for
agriculture Mining
and
Item forestry Total
(7) (8)
ALL PARTNERSHIPS
Number of partnerships (1) 7,274 29,549
Number of partners 18,744 508,417
Partnerships reporting balance sheet
data:
Number of partnerships 3,902 22,203
Number of partners 10,622 448,770
Total assets 3,750,249 140,522,798
Cash 232,526 3,857,190
Trade notes and accounts receivable 483,453 11,289,778
Less: Allowance for bad debts 8,106 45,267
Inventories 337,765 2,207,101
US Government obligations -- 291,664
Tax-exempt securities -- * 342,369
Other current assets 678,712 8,455,628
Mortgage and real estate loans -- * 16,413
Other investments 10,682 15,822,448
Depreciable assets 2,514,895 88,922,017
Less: Accumulated depreciation 1,382,295 43,798,053
Depletable assets * 74,624 46,818,841
Less: Accumulated depletion * 34,079 15,467,197
Land 612,246 1,373,658
Intangible assets 87,314 10,011,492
Less: Accumulated amortization 15,797 3,487,981
Other assets 158,308 13,912,694
Total liabilities and capital 3,750,249 140,522,798
Accounts payable 377,146 8,661,716
Mortgages notes, bonds payable in
less than 1 year 447,704 2,702,273
Other current liabilities 355,575 12,475,700
Nonrecourse loans * 95,567 1,950,154
Mortgages notes, bonds payable in
1 year or more 1,266,482 17,077,989
Other liabilities 224,805 13,922,350
Partners capital accounts 982,971 83,732,616
PARTNERSHIPS WITH NET INCOME
Number of partnerships (1) 3,005 19,884
Number of partners 7,438 353,161
Partnerships reporting balance sheet
data:
Number of partnerships 2,089 14,366
Number of partners 5,212 310,295
Total assets 1,651,698 102,675,140
Cash 110,831 3,263,403
Trade notes and accounts receivable 285,434 8,977,397
Less: Allowance for bad debts * 5,820 36,249
Inventories 196,872 1,655,158
U.S. Government obligations -- * 135,179
Tax-exempt securities -- * 342,369
Other current assets 105,176 5,563,987
Mortgage and real estate loans -- * 1,113
Other investments -1,732 10,842,723
Depreciable assets 1,328,863 59,209,338
Less: Accumulated depreciation 881,174 26,317,758
Depletable assets * 74,614 35,072,953
Less: Accumulated depletion * 34,079 12,730,599
Land 395,206 734,182
Intangible assets 17,277 7,193,499
Less: Accumulated amortization 4,352 2,342,527
Other assets 64,573 11,110,972
Total liabilities and capital 1,651,698 102,675,140
Accounts payable 148,855 4,808,722
Mortgages notes, bonds payable in
less than 1 year 273,805 2,090,189
Other current liabilities 200,111 9,303,773
Nonrecourse loans * 7,113 1,799,762
Mortgages notes, bonds payable in
1 year or more 399,860 13,498,653
Other liabilities * 11,221 9,806,128
Partners capital accounts 610,734 61,367,912
Mining
Oil and gas Other
Item extraction mining
(9) (10)
ALL PARTNERSHIPS
Number of partnerships (1) 24,523 3,586
Number of partners 469,218 30,674
Partnerships reporting balance sheet
data:
Number of partnerships 18,378 2,818
Number of partners 413,928 28,823
Total assets 119,104,253 19,273,892
Cash 3,307,939 346,175
Trade notes and accounts receivable 9,524,946 1,250,996
Less: Allowance for bad debts 26,017 16,896
Inventories 1,165,765 881,602
US Government obligations * 147,851 * 77,676
Tax-exempt securities 342,369 --
Other current assets 6,693,874 1,602,848
Mortgage and real estate loans * 16,413 --
Other investments 14,837,658 853,255
Depreciable assets 75,323,416 12,274,347
Less: Accumulated depreciation 36,757,791 6,196,534
Depletable assets 42,650,185 4,168,526
Less: Accumulated depletion 14,657,991 809,155
Land 821,019 516,339
Intangible assets 9,025,098 637,139
Less: Accumulated amortization 3,181,818 267,524
Other assets 9,871,337 3,955,096
Total liabilities and capital 119,104,253 19,273,892
Accounts payable 7,395,794 1,034,479
Mortgages notes, bonds payable in
less than 1 year 2,286,376 352,950
Other current liabilities 8,859,862 3,513,177
Nonrecourse loans 1,749,463 * 200,318
Mortgages notes, bonds payable in
1 year or more 13,186,239 3,580,098
Other liabilities 10,189,600 3,631,389
Partners capital accounts 75,436,920 6,961,481
PARTNERSHIPS WITH NET INCOME
Number of partnerships (1) 17,610 1,538
Number of partners 323,820 25,014
Partnerships reporting balance sheet
data:
Number of partnerships 12,659 1,298
Number of partners 284,044 24,221
Total assets 88,356,121 12,977,977
Cash 2,892,668 269,477
Trade notes and accounts receivable 7,675,583 913,182
Less: Allowance for bad debts 24,576 10,354
Inventories 1,052,711 446,264
U.S. Government obligations * 69,041 * 66,138
Tax-exempt securities * 342,369 --
Other current assets 4,117,705 1,396,082
Mortgage and real estate loans * 1,113 --
Other investments 10,464,714 363,720
Depreciable assets 50,818,433 7,367,688
Less: Accumulated depreciation 22,100,969 3,541,140
Depletable assets 32,628,328 2,444,494
Less: Accumulated depletion 12,114,331 616,215
Land 531,106 172,410
Intangible assets 6,463,331 489,849
Less: Accumulated amortization 2,104,237 217,875
Other assets 7,643,132 3,434,257
Total liabilities and capital 88,356,121 12,977,977
Accounts payable 4,177,754 446,840
Mortgages notes, bonds payable in
less than 1 year 1,922,826 151,726
Other current liabilities 7,279,095 1,979,141
Nonrecourse loans 1,627,136 172,253
Mortgages notes, bonds payable in
1 year or more 11,594,717 1,888,711
Other liabilities 6,880,103 2,919,872
Partners capital accounts 54,874,491 5,419,433
Mining
Support
activities
Item for mining Utilities
(11) (12)
ALL PARTNERSHIPS
Number of partnerships (1) 1,441 2,507
Number of partners 8,525 46,806
Partnerships reporting balance sheet
data:
Number of partnerships 1,007 2,057
Number of partners 6,018 45,547
Total assets 2,144,653 164,554,121
Cash 203,076 4,768,160
Trade notes and accounts receivable 513,836 16,506,061
Less: Allowance for bad debts * 2,353 602,833
Inventories 159,734 1,225,537
US Government obligations 66,138 --
Tax-exempt securities -- --
Other current assets 158,907 9,725,527
Mortgage and real estate loans -- --
Other investments * 131,535 35,901,530
Depreciable assets 1,324,254 82,467,050
Less: Accumulated depreciation 843,728 22,452,314
Depletable assets 131 * 1,132,504
Less: Accumulated depletion 52 * 896,483
Land * 36,300 716,173
Intangible assets 349,255 8,428,689
Less: Accumulated amortization 38,639 2,717,895
Other assets 86,261 30,352,415
Total liabilities and capital 2,144,653 164,554,121
Accounts payable 231,444 14,738,433
Mortgages notes, bonds payable in
less than 1 year * 62,947 6,505,298
Other current liabilities 102,661 11,845,341
Nonrecourse loans * 373 9,182,851
Mortgages notes, bonds payable in
1 year or more 311,652 32,443,063
Other liabilities * 101,362 21,711,338
Partners capital accounts 1,334,214 68,127,796
PARTNERSHIPS WITH NET INCOME
Number of partnerships (1) 737 1,497
Number of partners 4,327 23,380
Partnerships reporting balance sheet
data:
Number of partnerships 409 1,435
Number of partners 2,030 23,235
Total assets 1,341,042 60,764,773
Cash 101,258 2,388,822
Trade notes and accounts receivable 388,631 5,451,752
Less: Allowance for bad debts 1,320 135,909
Inventories * 156,183 410,924
U.S. Government obligations -- --
Tax-exempt securities -- --
Other current assets 50,200 4,043,623
Mortgage and real estate loans -- --
Other investments * 14,290 5,240,669
Depreciable assets 1,023,217 36,909,434
Less: Accumulated depreciation 675,650 10,685,642
Depletable assets 131 * 165,731
Less: Accumulated depletion 52 * 44,039
Land * 30,666 324,944
Intangible assets * 240,319 4,941,605
Less: Accumulated amortization * 20,416 1,503,453
Other assets * 33,583 13,256,313
Total liabilities and capital 1,341,042 60,764,773
Accounts payable 184,128 3,680,415
Mortgages notes, bonds payable in
less than 1 year * 15,637 2,365,607
Other current liabilities 45,537 2,506,761
Nonrecourse loans * 373 4,288,636
Mortgages notes, bonds payable in
1 year or more * 15,225 14,523,086
Other liabilities 6,154 8,702,146
Partners capital accounts 1,073,988 24,698,123
Construction
Construction
of
Item Total buildings
(13) (14)
ALL PARTNERSHIPS
Number of partnerships (1) 134,114 53,982
Number of partners 400,966 163,633
Partnerships reporting balance sheet
data:
Number of partnerships 93,911 40,075
Number of partners 298,414 129,660
Total assets 144,637,995 76,511,075
Cash 11,187,654 6,095,070
Trade notes and accounts receivable 12,967,380 5,760,531
Less: Allowance for bad debts 77,517 35,344
Inventories 32,915,492 21,234,977
US Government obligations 150,192 * 88,262
Tax-exempt securities 58,997 * 22,192
Other current assets 27,580,983 17,721,691
Mortgage and real estate loans 1,528,949 408,248
Other investments 11,976,097 4,559,809
Depreciable assets 21,273,553 6,913,252
Less: Accumulated depreciation 7,713,547 1,576,346
Depletable assets 129,887 * 3,255
Less: Accumulated depletion * 13,151 * 1,584
Land 13,265,121 4,462,849
Intangible assets 2,270,058 716,779
Less: Accumulated amortization 737,338 204,362
Other assets 17,875,184 10,341,794
Total liabilities and capital 144,637,995 76,511,075
Accounts payable 11,530,826 7,037,319
Mortgages notes, bonds payable in
less than 1 year 18,200,522 12,680,576
Other current liabilities 22,206,976 11,808,886
Nonrecourse loans 10,719,681 6,856,617
Mortgages notes, bonds payable in
1 year or more 32,700,174 13,925,185
Other liabilities 12,102,516 6,452,521
Partners capital accounts 37,177,301 17,749,972
PARTNERSHIPS WITH NET INCOME
Number of partnerships (1) 78,603 27,688
Number of partners 237,342 89,167
Partnerships reporting balance sheet
data:
Number of partnerships 52,153 19,501
Number of partners 170,991 70,016
Total assets 86,447,478 47,725,301
Cash 8,346,626 4,615,814
Trade notes and accounts receivable 9,924,654 4,729,592
Less: Allowance for bad debts 45,985 16,557
Inventories 20,989,132 13,810,474
U.S. Government obligations * 120,649 * 59,556
Tax-exempt securities * 37,161 11,027
Other current assets 16,528,358 11,192,061
Mortgage and real estate loans 686,091 256,246
Other investments 7,141,319 3,021,773
Depreciable assets 10,770,139 3,193,583
Less: Accumulated depreciation 4,724,548 931,042
Depletable assets * 115,771 * 2,882
Less: Accumulated depletion * 4,677 1,510
Land 6,003,850 1,897,459
Intangible assets 1,024,498 396,817
Less: Accumulated amortization 525,818 112,237
Other assets 10,060,257 5,599,363
Total liabilities and capital 86,447,478 47,725,301
Accounts payable 8,133,110 5,252,108
Mortgages notes, bonds payable in
less than 1 year 10,983,563 8,144,925
Other current liabilities 13,001,071 7,213,502
Nonrecourse loans 3,558,076 1,519,665
Mortgages notes, bonds payable in
1 year or more 13,782,983 5,992,635
Other liabilities 7,398,116 4,034,341
Partners capital accounts 29,590,559 15,568,123
Construction
Heavy and civil engineering
construction
Utility
system
Item Total construction
(15) (16)
ALL PARTNERSHIPS
Number of partnerships (1) 33,923 1,077
Number of partners 133,732 2,492
Partnerships reporting balance sheet
data:
Number of partnerships 28,418 790
Number of partners 108,130 1,839
Total assets 59,487,045 2,218,510
Cash 4,031,122 346,199
Trade notes and accounts receivable 4,612,958 412,485
Less: Allowance for bad debts 15,918 * 313
Inventories 11,274,018 * 476
US Government obligations 55,978 5,706
Tax-exempt securities * 19,494 --
Other current assets 9,156,323 153,046
Mortgage and real estate loans 1,110,029 --
Other investments 7,211,627 * 783,181
Depreciable assets 9,034,017 703,190
Less: Accumulated depreciation 3,388,191 380,349
Depletable assets 117,291 --
Less: Accumulated depletion * 6,938 --
Land 8,714,109 * 4,244
Intangible assets 790,266 * 162,410
Less: Accumulated amortization 451,171 20,175
Other assets 7,222,028 48,411
Total liabilities and capital 59,487,045 2,218,510
Accounts payable 3,348,287 322,516
Mortgages notes, bonds payable in
less than 1 year 4,900,435 86,004
Other current liabilities 8,529,614 180,998
Nonrecourse loans 3,853,198 * 77
Mortgages notes, bonds payable in
1 year or more 16,513,426 247,230
Other liabilities 5,526,127 * 162,920
Partners capital accounts 16,815,959 1,218,766
PARTNERSHIPS WITH NET INCOME
Number of partnerships (1) 17,833 573
Number of partners 74,486 1,316
Partnerships reporting balance sheet
data:
Number of partnerships 15,057 364
Number of partners 59,552 899
Total assets 33,669,345 1,255,038
Cash 2,877,221 296,132
Trade notes and accounts receivable 3,315,462 291,079
Less: Allowance for bad debts * 13,260 243
Inventories 6,929,234 * 476
U.S. Government obligations 55,978 5,706
Tax-exempt securities 8,824 --
Other current assets 4,850,209 135,747
Mortgage and real estate loans 423,293 --
Other investments 3,948,258 * 349,117
Depreciable assets 4,782,748 293,579
Less: Accumulated depreciation 2,017,807 160,387
Depletable assets * 112,889 --
Less: Accumulated depletion * 3,167 --
Land 4,035,898 * 3,488
Intangible assets 470,907 * 188
Less: Accumulated amortization 380,418 * 172
Other assets 4,273,077 * 40,330
Total liabilities and capital 33,669,345 1,255,038
Accounts payable 1,952,548 239,857
Mortgages notes, bonds payable in
less than 1 year 2,497,689 57,779
Other current liabilities 4,917,073 143,138
Nonrecourse loans 2,031,603 --
Mortgages notes, bonds payable in
1 year or more 7,074,175 * 59,621
Other liabilities 3,402,310 * 162,920
Partners capital accounts 11,793,946 591,722
Construction
Heavy and civil engineering
construction
Other heavy
and civil
Land engineering
Item subdivision construction
(17) (18)
ALL PARTNERSHIPS
Number of partnerships (1) 29,940 2,906
Number of partners 123,733 7,507
Partnerships reporting balance sheet
data:
Number of partnerships 25,634 1,994
Number of partners 100,804 5,487
Total assets 49,153,644 8,114,891
Cash 2,356,795 1,328,129
Trade notes and accounts receivable 1,681,145 2,519,328
Less: Allowance for bad debts * 12,398 3,206
Inventories 11,232,699 40,843
US Government obligations -- 50,273
Tax-exempt securities -- * 19,494
Other current assets 7,202,445 1,800,831
Mortgage and real estate loans 1,110,029 --
Other investments 6,087,894 340,552
Depreciable assets 5,177,343 3,153,484
Less: Accumulated depreciation 1,384,843 1,622,999
Depletable assets * 109,688 * 7,603
Less: Accumulated depletion * 3,808 * 3,129
Land 8,605,301 104,564
Intangible assets 529,430 98,426
Less: Accumulated amortization 413,430 17,565
Other assets 6,875,355 298,263
Total liabilities and capital 49,153,644 8,114,891
Accounts payable 1,262,766 1,763,005
Mortgages notes, bonds payable in
less than 1 year 4,437,200 377,232
Other current liabilities 6,406,518 1,942,097
Nonrecourse loans 3,030,487 * 822,634
Mortgages notes, bonds payable in
1 year or more 15,312,950 953,246
Other liabilities 5,035,769 327,437
Partners capital accounts 13,667,954 1,929,239
PARTNERSHIPS WITH NET INCOME
Number of partnerships (1) 15,570 1,690
Number of partners 69,127 4,043
Partnerships reporting balance sheet
data:
Number of partnerships 13,550 1,143
Number of partners 55,873 2,780
Total assets 27,580,282 4,834,025
Cash 1,778,886 802,203
Trade notes and accounts receivable 1,390,748 1,633,635
Less: Allowance for bad debts * 10,935 * 2,082
Inventories 6,901,031 27,727
U.S. Government obligations -- 50,273
Tax-exempt securities -- 8,824
Other current assets 3,890,645 823,817
Mortgage and real estate loans 423,293 --
Other investments 3,348,986 250,155
Depreciable assets 2,540,016 1,949,153
Less: Accumulated depreciation 847,217 1,010,203
Depletable assets 106,347 6,541
Less: Accumulated depletion 468 2,699
Land 3,970,084 62,326
Intangible assets 425,103 45,616
Less: Accumulated amortization 370,266 9,980
Other assets 4,034,028 198,719
Total liabilities and capital 27,580,282 4,834,025
Accounts payable 813,058 899,634
Mortgages notes, bonds payable in
less than 1 year 2,191,423 248,487
Other current liabilities 3,334,724 1,439,211
Nonrecourse loans 2,031,603 --
Mortgages notes, bonds payable in
1 year or more 6,506,303 508,251
Other liabilities 2,985,395 253,995
Partners capital accounts 9,717,777 1,484,448
Construction
Specual trade contractors
Foundation,
structure,
and
building
exterior
Item Total constructors
(19) (20)
ALL PARTNERSHIPS
Number of partnerships (1) 46,209 9,946
Number of partners 103,601 23,090
Partnerships reporting balance sheet
data:
Number of partnerships 25,418 5,210
Number of partners 60,624 12,964
Total assets 8,639,875 2,195,839
Cash 1,061,462 284,896
Trade notes and accounts receivable 2,593,891 627,251
Less: Allowance for bad debts 26,255 * 2,288
Inventories 406,498 68,645
US Government obligations * 5,951 --
Tax-exempt securities * 17,310 --
Other current assets 702,969 252,798
Mortgage and real estate loans * 10,672 * 128
Other investments 204,662 * 7,145
Depreciable assets 5,326,284 1,470,414
Less: Accumulated depreciation 2,749,011 678,552
Depletable assets * 9,341 --
Less: Accumulated depletion * 4,628 --
Land 88,162 15,517
Intangible assets 763,013 85,959
Less: Accumulated amortization 81,806 15,370
Other assets 311,361 79,296
Total liabilities and capital 8,639,875 2,195,839
Accounts payable 1,145,220 395,102
Mortgages notes, bonds payable in
less than 1 year 619,511 98,994
Other current liabilities 1,868,476 420,467
Nonrecourse loans * 9,866 * 5,864
Mortgages notes, bonds payable in
1 year or more 2,261,563 662,384
Other liabilities 123,868 -93,920
Partners capital accounts 2,611,370 706,949
PARTNERSHIPS WITH NET INCOME
Number of partnerships (1) 33,083 7,270
Number of partners 73,689 17,006
Partnerships reporting balance sheet
data:
Number of partnerships 17,595 3,607
Number of partners 41,423 9,206
Total assets 5,052,832 1,302,895
Cash 853,591 223,217
Trade notes and accounts receivable 1,879,600 546,268
Less: Allowance for bad debts 16,169 * 1,600
Inventories 249,424 15,970
U.S. Government obligations * 5,115 --
Tax-exempt securities * 17,310 --
Other current assets 486,088 213,298
Mortgage and real estate loans * 6,552 * 128
Other investments 171,288 * 5,733
Depreciable assets 2,793,808 725,504
Less: Accumulated depreciation 1,775,699 492,176
Depletable assets -- --
Less: Accumulated depletion -- --
Land 70,493 15,517
Intangible assets 156,774 33,666
Less: Accumulated amortization 33,162 10,167
Other assets 187,818 27,539
Total liabilities and capital 5,052,832 1,302,895
Accounts payable 928,454 276,403
Mortgages notes, bonds payable in
less than 1 year 340,949 72,427
Other current liabilities 870,495 338,054
Nonrecourse loans * 6,807 * 3,006
Mortgages notes, bonds payable in
1 year or more 716,173 117,583
Other liabilities -38,536 -122,238
Partners capital accounts 2,228,490 617,661
Construction
Special trade contractors
Plumbing,
heating and
air-
Electrical conditioning
Item contractors contractors
(21) (22)
ALL PARTNERSHIPS
Number of partnerships (1) 4,050 5,776
Number of partners 8,876 12,369
Partnerships reporting balance sheet
data:
Number of partnerships 2,716 2,846
Number of partners 5,893 6,502
Total assets 802,730 1,737,812
Cash 128,056 113,869
Trade notes and accounts receivable 330,015 471,200
Less: Allowance for bad debts * 8,772 4,291
Inventories 10,579 95,013
US Government obligations -- --
Tax-exempt securities -- --
Other current assets 91,328 107,518
Mortgage and real estate loans -- * 10,544
Other investments * 62,514 * 19,088
Depreciable assets 249,817 882,352
Less: Accumulated depreciation 145,128 371,948
Depletable assets -- * 6,569
Less: Accumulated depletion -- * 2,391
Land * 732 * 3,838
Intangible assets * 30,162 436,850
Less: Accumulated amortization * 4,450 39,947
Other assets 57,876 9,547
Total liabilities and capital 802,730 1,737,812
Accounts payable 122,021 288,811
Mortgages notes, bonds payable in
less than 1 year 62,679 85,799
Other current liabilities 137,010 488,892
Nonrecourse loans 486 --
Mortgages notes, bonds payable in
1 year or more 117,357 500,509
Other liabilities * 25,795 28,463
Partners capital accounts 337,384 245,338
PARTNERSHIPS WITH NET INCOME
Number of partnerships (1) 3,489 4,723
Number of partners 7,630 9,828
Partnerships reporting balance sheet
data:
Number of partnerships 2,352 2,094
Number of partners 5,041 4,564
Total assets 577,716 581,401
Cash 115,824 82,768
Trade notes and accounts receivable 220,544 257,029
Less: Allowance for bad debts * 7,645 * 1,486
Inventories * 5,346 42,258
U.S. Government obligations -- --
Tax-exempt securities -- --
Other current assets 52,628 37,846
Mortgage and real estate loans -- * 6,424
Other investments * 62,514 * 1,249
Depreciable assets 182,960 357,245
Less: Accumulated depreciation 114,141 234,387
Depletable assets -- --
Less: Accumulated depletion -- --
Land * 732 * 689
Intangible assets * 4,433 * 38,440
Less: Accumulated amortization * 3,048 * 15,344
Other assets * 57,569 8,671
Total liabilities and capital 577,716 581,401
Accounts payable 63,011 141,653
Mortgages notes, bonds payable in
less than 1 year 25,065 51,895
Other current liabilities 96,607 69,700
Nonrecourse loans 486 --
Mortgages notes, bonds payable in
1 year or more 36,375 100,652
Other liabilities * 20,360 * 9,605
Partners capital accounts 335.813 207.896
Construction
Special trade contractors
Other
Building specialty
finishing trade
Item contractors contractors
(23) (24)
ALL PARTNERSHIPS
Number of partnerships (1) 13,200 13,238
Number of partners 29,768 29,499
Partnerships reporting balance sheet
data:
Number of partnerships 5,597 9,049
Number of partners 13,686 21,580
Total assets 1,191,007 2,712,486
Cash 141,730 392,910
Trade notes and accounts receivable 416,149 749,275
Less: Allowance for bad debts * 2,486 8,418
Inventories 59,969 172,293
US Government obligations * 836 * 5,115
Tax-exempt securities -- * 17,310
Other current assets 83,210 168,115
Mortgage and real estate loans -- --
Other investments * 7,470 108,444
Depreciable assets 635,044 2,088,657
Less: Accumulated depreciation 322,647 1,230,736
Depletable assets * 2,772 --
Less: Accumulated depletion * 2,237 --
Land * 4,827 63,247
Intangible assets 92,951 117,091
Less: Accumulated amortization 5,829 16,210
Other assets 79,249 85,393
Total liabilities and capital 1,191,007 2,712,486
Accounts payable 248,167 91,119
Mortgages notes, bonds payable in
less than 1 year 104,077 267,962
Other current liabilities 126,906 695,201
Nonrecourse loans -- * 3,517
Mortgages notes, bonds payable in
1 year or more 282,954 598,359
Other liabilities 70,725 92,805
Partners capital accounts 358,177 963,523
PARTNERSHIPS WITH NET INCOME
Number of partnerships (1) 10,122 7,478
Number of partners 23,031 16,194
Partnerships reporting balance sheet
data:
Number of partnerships 4,168 5,374
Number of partners 10,533 12,079
Total assets 889,036 1,701,783
Cash 126,715 305,066
Trade notes and accounts receivable 300,188 555,571
Less: Allowance for bad debts * 1,190 * 4,248
Inventories 46,352 139,499
U.S. Government obligations -- * 5,115
Tax-exempt securities -- * 17,310
Other current assets 48,126 134,191
Mortgage and real estate loans -- --
Other investments * 7,470 * 94,322
Depreciable assets 447,942 1,080,157
Less: Accumulated depreciation 226,824 708,170
Depletable assets -- --
Less: Accumulated depletion -- --
Land * 4,827 48,727
Intangible assets 72,445 7,790
Less: Accumulated amortization 2,181 2,422
Other assets 65,165 28,874
Total liabilities and capital 889,036 1,701,783
Accounts payable 169,727 277,659
Mortgages notes, bonds payable in
less than 1 year 75,166 116,396
Other current liabilities 93,167 272,968
Nonrecourse loans -- * 3,316
Mortgages notes, bonds payable in
1 year or more 187,406 274,157
Other liabilities * 18,655 35,082
Partners capital accounts 344,915 722,206
Manufacturing
Food
Item Total manufacturing
(25) (26)
ALL PARTNERSHIPS
Number of partnerships (1) 38,364 3,245
Number of partners 207,357 20,244
Partnerships reporting balance sheet
data:
Number of partnerships 28,597 2,219
Number of partners 176,658 12,394
Total assets 366,315,806 25,365,967
Cash 9,114,791 724,604
Trade notes and accounts receivable 57,752,752 3,149,948
Less: Allowance for bad debts 964,397 98,025
Inventories 36,297,561 4,566,953
US Government obligations * 9,267 780
Tax-exempt securities 855 --
Other current assets 23,265,212 1,040,029
Mortgage and real estate loans 72,941 --
Other investments 63,936,296 2,921,758
Depreciable assets 188,108,031 13,751,022
Less: Accumulated depreciation 84,765,728 5,748,352
Depletable assets 733,504 1,384
Less: Accumulated depletion 167,732 793
Land 4,141,734 260,172
Intangible assets 37,371,398 4,742,315
Less: Accumulated amortization 7,813,188 656,874
Other assets 39,222,510 711,046
Total liabilities and capital 366,315,806 25,365,967
Accounts payable 44,542,418 3,029,967
Mortgages notes, bonds payable in
less than 1 year 13,530,390 1,481,819
Other current liabilities 42,575,293 2,346,555
Nonrecourse loans 2,484,727 515,286
Mortgages notes, bonds payable in
1 year or more 56,003,853 3,826,147
Other liabilities 20,498,850 881,383
Partners capital accounts 186,680,275 13,284,809
PARTNERSHIPS WITH NET INCOME
Number of partnerships (1) 18,304 1,751
Number of partners 62,186 7,560
Partnerships reporting balance sheet
data:
Number of partnerships 12,484 1,163
Number of partners 48,906 6,286
Total assets 233,194,756 19,371,246
Cash 4,389,789 634,503
Trade notes and accounts receivable 41,780,931 2,361,057
Less: Allowance for bad debts 529,198 73,732
Inventories 23,286,209 3,372,560
U.S. Government obligations 8,487 --
Tax-exempt securities 855 --
Other current assets 12,462,947 923,671
Mortgage and real estate loans * 55,109 --
Other investments 54,758,046 2,841,629
Depreciable assets 99,376,328 10,097,473
Less: Accumulated depreciation 50,134,122 4,784,404
Depletable assets 409,482 --
Less: Accumulated depletion 130,699 --
Land 2,498,113 188,015
Intangible assets 26,214,534 3,822,257
Less: Accumulated amortization 5,501,891 557,598
Other assets 24,249,837 545,816
Total liabilities and capital 233,194,756 19,371,246
Accounts payable 24,021,706 2,328,317
Mortgages notes, bonds payable in
less than 1 year 5,066,272 840,836
Other current liabilities 21,005,574 1,477,899
Nonrecourse loans 1,290,828 * 476,743
Mortgages notes, bonds payable in
1 year or more 25,173,780 2,189,269
Other liabilities 9,806,707 275,443
Partners capital accounts 146,829,889 11,782,740
Manufacturing
Beverage and Textiles
tobacco mills and
product textiles
Item manufacturing product mills
(27) (28)
ALL PARTNERSHIPS
Number of partnerships (1) 1,474 627
Number of partners 5,752 1,965
Partnerships reporting balance sheet
data:
Number of partnerships 1,146 180
Number of partners 5,095 852
Total assets 16,443,472 2,189,753
Cash 314,639 135,616
Trade notes and accounts receivable 2,333,929 340,916
Less: Allowance for bad debts 51,151 13,946
Inventories 1,599,697 388,006
US Government obligations -- --
Tax-exempt securities -- --
Other current assets 1,923,317 108,588
Mortgage and real estate loans 1,798 --
Other investments * 2,416,725 * 192,158
Depreciable assets 6,644,538 1,958,621
Less: Accumulated depreciation 3,300,791 1,089,204
Depletable assets * 1,246 --
Less: Accumulated depletion 119 --
Land 291,878 11,125
Intangible assets 5,148,114 * 82,828
